Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 18,110 | 27/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | 27/02/2018 | 4THSFC/2017-18/C/4 | 10,000 | ||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,708 | 28/02/2018 | 4THSFC/2017-18/C/5 | 19,708 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,940 | 28/02/2018 | 4THSFC/2017-18/C/6 | 4,940 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 6,900 | 28/02/2018 | 4THSFC/2017-18/C/7 | 6,900 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 35,100 | 28/02/2018 | FFC/2017-18/C/10 | 35,100 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 4,165 | 28/02/2018 | FFC/2017-18/C/11 | 4,165 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 9,790 | 28/02/2018 | FFC/2017-18/C/12 | 9,790 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 12,750 | 28/02/2018 | FFC/2017-18/C/13 | 12,750 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 2,254 | 28/02/2018 | FFC/2017-18/C/14 | 2,254 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:26 AM. |